Koss Corporation Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Koss Corporation (KOSS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$79.92 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-28
- Koss Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$79.92K.
- Koss Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$171.88K.
- Koss Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$214.46K, a 111.89% decline from fiscal 2023.
- Koss Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.80M, a 572.90% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$79.92K 10-K · filed 2026-08-28 | |
| 2025-06-30 | -$171.88K 10-K · filed 2026-08-28 | |
| 2024-06-30 | -$214.46K 10-K · filed 2025-08-29 | |
| 2023-06-30 | $1.80M 10-K · filed 2024-08-30 | |
| 2022-06-30 | $267.94K 10-K · filed 2023-08-25 | |
| 2021-06-30 | $104.52K 10-K · filed 2022-08-26 | |
| 2020-06-30 | -$97.41K 10-K · filed 2021-08-20 | |
| 2019-06-30 | $85.60K 10-K · filed 2020-08-27 | |
| 2018-06-30 | -$101.58K 10-K · filed 2019-08-30 | -$94.42K 10-K · filed 2018-08-23 |
| 2017-06-30 | -$262.85K 10-K · filed 2018-08-23 | |
| 2016-06-30 | $769.43K 10-K · filed 2017-08-25 | |
| 2015-06-30 | $170.00K 10-K · filed 2016-08-25 | |
| 2014-06-30 | -$3.38M 10-K · filed 2015-08-28 | |
| 2013-06-30 | $2.62M 10-K · filed 2014-08-28 | |
| 2012-06-30 | $1.37M 10-K · filed 2013-08-23 | |
| 2011-06-30 | $2.15M 10-K · filed 2012-08-27 |
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